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Supplier agreement file list printout (DMR21001)

This program creates different kinds of printouts from the Supplier agreement file. A substantial range of sequence and selection parameters is available.

Note: Information about supplier parent will only be displayed on the printout if the Business Partner Structure function is active and the policy is Parent or Best of. This is to indicate that another agreement is used in pricing.


  • Supplier number
  • Expiration date
1-ascending 2-descending


  • Supplier number
  • Expiration date
O/R qty < Target qty
Set to YES if only those agreements with an ordered or received quantity which are less than the target quantity are to be included in the selection.